{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00233081","national_id":"00233081","name":"Kamberk","currency_code":"CZK","history_path":"/data/municipal-history/00233081.json"},"series":[{"year":2010,"revenue_approved":2221030.0,"revenue_adjusted":3000990.0,"revenue_actual":3000940.0,"expense_approved":2921030.0,"expense_adjusted":3179220.0,"expense_actual":3179070.0,"tax_revenue":1817820.0,"nontax_revenue":649280.0,"capital_revenue":3520.0,"transfer_revenue":530320.0,"current_expense":2800810.0,"capital_expense":378260.0,"budget_balance":-178130.0,"cash_current":695230.0,"cash_previous":873300.0,"population_mid_year":165,"expense_per_capita":19267.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2547350.0,"revenue_adjusted":2786160.0,"revenue_actual":2786102.34,"expense_approved":2843720.0,"expense_adjusted":2257000.0,"expense_actual":2256813.97,"tax_revenue":1868070.92,"nontax_revenue":669668.42,"capital_revenue":0.0,"transfer_revenue":248363.0,"current_expense":2085379.77,"capital_expense":171434.2,"budget_balance":529288.37,"cash_current":1224523.11,"cash_previous":695234.74,"population_mid_year":160,"expense_per_capita":14105.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3119050.0,"revenue_adjusted":3792730.0,"revenue_actual":3759631.63,"expense_approved":3150920.0,"expense_adjusted":2379380.0,"expense_actual":2377789.81,"tax_revenue":1971136.65,"nontax_revenue":1612500.98,"capital_revenue":13920.0,"transfer_revenue":162074.0,"current_expense":2377789.81,"capital_expense":0.0,"budget_balance":1381841.82,"cash_current":2606364.93,"cash_previous":1224523.11,"population_mid_year":157,"expense_per_capita":15145.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2645730.0,"revenue_adjusted":3963970.0,"revenue_actual":3923484.41,"expense_approved":4108890.0,"expense_adjusted":3158410.0,"expense_actual":3087368.13,"tax_revenue":2377861.19,"nontax_revenue":1113454.22,"capital_revenue":0.0,"transfer_revenue":432169.0,"current_expense":3077088.13,"capital_expense":10280.0,"budget_balance":836116.28,"cash_current":3442481.21,"cash_previous":2606364.93,"population_mid_year":139,"expense_per_capita":22211.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2705330.0,"revenue_adjusted":4446000.0,"revenue_actual":4429620.13,"expense_approved":3965460.0,"expense_adjusted":4174140.0,"expense_actual":4125238.51,"tax_revenue":2324711.1,"nontax_revenue":2004548.03,"capital_revenue":3100.0,"transfer_revenue":97261.0,"current_expense":4125238.51,"capital_expense":0.0,"budget_balance":304381.62,"cash_current":3746862.83,"cash_previous":3442481.21,"population_mid_year":138,"expense_per_capita":29893.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2955960.0,"revenue_adjusted":5829920.0,"revenue_actual":5802054.62,"expense_approved":4535940.0,"expense_adjusted":6974670.0,"expense_actual":6734497.65,"tax_revenue":2407798.04,"nontax_revenue":933554.58,"capital_revenue":0.0,"transfer_revenue":2460702.0,"current_expense":6674251.65,"capital_expense":60246.0,"budget_balance":-932443.03,"cash_current":2814419.8,"cash_previous":3746862.83,"population_mid_year":133,"expense_per_capita":50635.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2964090.0,"revenue_adjusted":5095420.0,"revenue_actual":5093484.2,"expense_approved":4676290.0,"expense_adjusted":5568890.0,"expense_actual":5394010.26,"tax_revenue":2421234.91,"nontax_revenue":1627151.29,"capital_revenue":0.0,"transfer_revenue":1045098.0,"current_expense":5084010.26,"capital_expense":310000.0,"budget_balance":-300526.06,"cash_current":2513893.74,"cash_previous":2814419.8,"population_mid_year":135,"expense_per_capita":39955.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3354950.0,"revenue_adjusted":4687440.0,"revenue_actual":4530580.92,"expense_approved":3698510.0,"expense_adjusted":5077250.0,"expense_actual":4252099.91,"tax_revenue":2795905.17,"nontax_revenue":1018936.75,"capital_revenue":5120.0,"transfer_revenue":710619.0,"current_expense":4024299.91,"capital_expense":227800.0,"budget_balance":278481.01,"cash_current":2792374.75,"cash_previous":2513893.74,"population_mid_year":136,"expense_per_capita":31265.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3272630.0,"revenue_adjusted":4395760.0,"revenue_actual":4170996.14,"expense_approved":4121050.0,"expense_adjusted":4142530.0,"expense_actual":3422719.0,"tax_revenue":2912554.45,"nontax_revenue":743380.69,"capital_revenue":3500.0,"transfer_revenue":511561.0,"current_expense":3413399.0,"capital_expense":9320.0,"budget_balance":748277.14,"cash_current":3540651.89,"cash_previous":2792374.75,"population_mid_year":139,"expense_per_capita":24623.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3265430.0,"revenue_adjusted":5184190.0,"revenue_actual":5146543.31,"expense_approved":4582590.0,"expense_adjusted":6426340.0,"expense_actual":4467270.42,"tax_revenue":3079241.38,"nontax_revenue":1054860.93,"capital_revenue":21860.0,"transfer_revenue":990581.0,"current_expense":4209750.42,"capital_expense":257520.0,"budget_balance":679272.89,"cash_current":4219924.78,"cash_previous":3540651.89,"population_mid_year":137,"expense_per_capita":32607.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3567340.0,"revenue_adjusted":6445840.0,"revenue_actual":6275988.35,"expense_approved":4429780.0,"expense_adjusted":5774250.0,"expense_actual":4281598.19,"tax_revenue":2993665.49,"nontax_revenue":1237801.1,"capital_revenue":454650.0,"transfer_revenue":1589871.76,"current_expense":4281598.19,"capital_expense":0.0,"budget_balance":1994390.16,"cash_current":6214314.94,"cash_previous":4219924.78,"population_mid_year":139,"expense_per_capita":30802.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3650820.0,"revenue_adjusted":6664540.0,"revenue_actual":6530045.25,"expense_approved":5929840.0,"expense_adjusted":7320770.0,"expense_actual":6014387.44,"tax_revenue":3460419.79,"nontax_revenue":2207227.31,"capital_revenue":359660.0,"transfer_revenue":502738.15,"current_expense":5393107.44,"capital_expense":621280.0,"budget_balance":515657.81,"cash_current":6729972.75,"cash_previous":6214314.94,"population_mid_year":141,"expense_per_capita":42655.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4202180.0,"revenue_adjusted":14335350.0,"revenue_actual":14206855.88,"expense_approved":6497840.0,"expense_adjusted":9382730.0,"expense_actual":6248910.18,"tax_revenue":4269419.13,"nontax_revenue":9350083.84,"capital_revenue":60300.0,"transfer_revenue":527052.91,"current_expense":6248910.18,"capital_expense":0.0,"budget_balance":7957945.7,"cash_current":14689048.45,"cash_previous":6729972.75,"population_mid_year":154,"expense_per_capita":40577.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8924900.0,"revenue_adjusted":12703130.0,"revenue_actual":11649589.66,"expense_approved":8216190.0,"expense_adjusted":11070880.0,"expense_actual":7236501.29,"tax_revenue":6051159.47,"nontax_revenue":4560913.19,"capital_revenue":750960.0,"transfer_revenue":286557.0,"current_expense":7236501.29,"capital_expense":0.0,"budget_balance":4413088.37,"cash_current":19102136.82,"cash_previous":14689048.45,"population_mid_year":166,"expense_per_capita":43593.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7693870.0,"revenue_adjusted":10898900.0,"revenue_actual":8512013.32,"expense_approved":15139100.0,"expense_adjusted":17604990.0,"expense_actual":8269428.62,"tax_revenue":5792545.28,"nontax_revenue":1405764.04,"capital_revenue":0.0,"transfer_revenue":1313704.0,"current_expense":7679978.62,"capital_expense":589450.0,"budget_balance":242584.7,"cash_current":19344721.52,"cash_previous":19102136.82,"population_mid_year":170,"expense_per_capita":48643.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6310180.0,"revenue_adjusted":8148300.0,"revenue_actual":7229465.73,"expense_approved":11593070.0,"expense_adjusted":14496560.0,"expense_actual":8081399.85,"tax_revenue":5561168.62,"nontax_revenue":768503.11,"capital_revenue":0.0,"transfer_revenue":899794.0,"current_expense":6294811.85,"capital_expense":1786588.0,"budget_balance":-851934.12,"cash_current":18492787.4,"cash_previous":19344721.52,"population_mid_year":174,"expense_per_capita":46444.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}